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172,920 lekë

Zyra Arsimore Kamez (3535)MERITA RRUMBULLAKU

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice6210111592014
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryMERITA RRUMBULLAKU
BranchTirane
Category Te tjera materiale dhe sherbime speciale 172,920
Amount172,920 lekë
Invoice descriptionZYRA ARSIMORE KAMEZ kancelari up 17.3.14 pv emv 17.3.14 fh 17.3.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2014 Zyra Arsimore Kamez (3535) BANKA KOMBETARE TREGTARE 418,646